当前位置:首页 - 行情中心 - 中国重工(601989) - 财务分析 - 现金流量表

中国重工

(601989)

  

流通市值:1162.90亿  总市值:1162.90亿
流通股本:228.02亿   总股本:228.02亿

现金流量表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金26,893,875,699.1411,506,843,037.9675,343,109,571.4850,133,071,108.84
  收到的税费返还2,049,847,166.831,430,616,717.871,844,378,759.21,543,644,452.44
  收到其他与经营活动有关的现金2,398,460,421.46617,507,204.743,391,822,997.253,056,677,664.71
  经营活动现金流入小计31,342,183,287.4313,554,966,960.5780,579,311,327.9354,733,393,225.99
  购买商品、接受劳务支付的现金29,658,811,231.0913,595,359,842.6958,226,574,282.9239,637,122,193.61
  支付给职工以及为职工支付的现金2,845,633,686.251,603,143,600.046,077,520,508.984,148,010,890.36
  支付的各项税费911,255,924.8362,521,928.942,377,488,222.71,966,665,655.43
  支付其他与经营活动有关的现金3,082,090,974.541,122,761,898.414,406,468,024.013,617,662,377.01
  经营活动现金流出小计36,497,791,816.6816,683,787,270.0871,088,051,038.6149,369,461,116.41
  经营活动产生的现金流量净额-5,155,608,529.25-3,128,820,309.519,491,260,289.325,363,932,109.58
二、投资活动产生的现金流量:
  收回投资收到的现金16,446,750,610.056,422,492,502.5918,707,445,368.1616,681,629,001.86
  取得投资收益收到的现金445,111,658.77308,996,612.081,426,253,347.571,125,410,326.04
  处置固定资产、无形资产和其他长期资产收回的现金净额431,918,695.235,162,175.2369,814,573.7933,682,141.35
  处置子公司及其他营业单位收到的现金净额--20,685,939.52-
  收到的其他与投资活动有关的现金68,392,204.53-2,076,857,057.21461,721,046.96
  投资活动现金流入小计17,392,173,168.586,736,651,289.922,301,056,286.2518,302,442,516.21
  购建固定资产、无形资产和其他长期资产支付的现金615,125,128.13199,820,094.815,336,642,331.465,097,609,439.9
  投资支付的现金16,593,744,983.278,064,700,00019,379,043,837.7615,839,370,000
  支付其他与投资活动有关的现金---49,897,484.55
  投资活动现金流出小计17,208,870,111.48,264,520,094.8124,715,686,169.2220,986,876,924.45
  投资活动产生的现金流量净额183,303,057.18-1,527,868,804.91-2,414,629,882.97-2,684,434,408.24
三、筹资活动产生的现金流量:
  吸收投资收到的现金--1,240,0001,000,000
  其中:子公司吸收少数股东投资收到的现金--240,000-
  取得借款收到的现金7,451,000,0003,824,000,00015,503,990,00011,393,990,000
  收到其他与筹资活动有关的现金201,940,000115,000,000113,855,967.0560,000,000
  筹资活动现金流入小计7,652,940,0003,939,000,00015,619,085,967.0511,454,990,000
  偿还债务支付的现金10,941,450,0004,883,700,00011,979,072,067.049,215,811,552.32
  分配股利、利润或偿付利息支付的现金696,677,165.15143,077,328.92822,600,714.01630,777,591.01
  其中:子公司支付给少数股东的股利、利润7,835,652.67-10,192,080.146,133,502.23
  支付其他与筹资活动有关的现金103,199,829.6271,207,638.431,374,643,072.321,201,045,890.74
  筹资活动现金流出小计11,741,326,994.775,097,984,967.3514,176,315,853.3711,047,635,034.07
  筹资活动产生的现金流量净额-4,088,386,994.77-1,158,984,967.351,442,770,113.68407,354,965.93
四、汇率变动对现金及现金等价物的影响-468,491,374.63-172,504,774.93-785,322,230.06-511,772,706.99
五、现金及现金等价物净增加额-9,529,183,841.47-5,988,178,856.77,734,078,289.972,575,079,960.28
  加:期初现金及现金等价物余额26,093,878,056.2926,093,878,056.2918,359,799,766.3218,323,810,676.66
  期末现金及现金等价物余额16,564,694,214.8220,105,699,199.5926,093,878,056.2920,898,890,636.94
补充资料:
  净利润1,759,991,397.82-1,329,626,980.24-
  资产减值准备-7,747,805.42-133,729,021.8-
  固定资产和投资性房地产折旧961,486,835.53-1,757,138,372.27-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧961,486,835.53-1,757,138,372.27-
  无形资产摊销129,074,971.55-225,265,717.37-
  长期待摊费用摊销28,266,116.63-79,869,575.45-
  处置固定资产、无形资产和其他长期资产的损失-126,056,264.08--28,321,178.05-
  固定资产报废损失26,724,115.98--116,055.54-
  财务费用-630,876,327.78--965,128,377.62-
  投资损失-241,462,110.88--692,235,454.09-
  递延所得税-97,073,028.68--57,202,002.39-
  其中:递延所得税资产减少-99,092,754.11--120,979,569.64-
    递延所得税负债增加2,019,725.43-63,777,567.25-
  存货的减少-98,144,654.02--2,031,893,860.42-
  经营性应收项目的减少-8,271,692,541.77--10,543,076,857.92-
  经营性应付项目的增加1,376,589,214.44-20,156,134,258.41-
  现金的期末余额16,564,694,214.82-26,093,878,056.29-
  减:现金的期初余额26,093,878,056.29-18,359,799,766.32-
  现金及现金等价物的净增加额-9,529,183,841.47-7,734,078,289.97-
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
TOP↑